<?xml version='1.0' encoding='UTF-8'?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Magistratsabteilung 54</OFFICIALNAME><NATIONALID>9110020116078</NATIONALID><PHONE>+43 1400054000</PHONE><E_MAIL>post@ma54.wien.gv.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Bastel-,Mal-,B&#252;ro- und Papierbedarf f&#252;r Schulen 2023/2024</P></TITLE> <REFERENCE_NUMBER>54 - BB - 10918711-1/22 - EU</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39162000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von diversem Bastel-, Mal-, B&#252;ro- und Papierbedarf  f&#252;r die Stadt Wien – Schulen f&#252;r das Schuljahr 2023/2024</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="37821000" /></CPV_ADDITIONAL><MAIN_SITE><P>1220 Wien, Aspernstra&#223;e 33</P><P>DZH-Logistikpark der Stadt Wien - Schulen</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-12-09</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED><NB_SME_TENDER>5</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>B&#252;ro Handel GmbH</OFFICIALNAME><NATIONALID>9110015841091</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>GEOtec Schul- und B&#252;rowaren GmbH</OFFICIALNAME><NATIONALID>9110016517575</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Kliemstein Papierverarbeitungs GmbH</OFFICIALNAME><NATIONALID>9110016480480</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Format Werk GmbH</OFFICIALNAME><NATIONALID>9110017147269</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Grausam Textil Handels Ges.m.b.H</OFFICIALNAME><NATIONALID>9110016607559</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">890615.4</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>